Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DENNIS |
62-10022257 |
2 |
37.50 |
4430********5499 |
077354 |
07/20/12 |
| ALLEN, CHRISTINE |
62-10012148 |
2 |
25.00 |
4744********3239 |
194009 |
07/20/12 |
| ALLEN, PATTI |
62-10015671 |
2 |
37.50 |
4159********0175 |
912103 |
07/20/12 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0327 |
00206D |
07/20/12 |
| ATKINSON, SHANNON |
62-10017375 |
2 |
56.50 |
4819********8276 |
073935 |
07/20/12 |
| AUGUSTIN, RANDY |
62-10022173 |
2 |
120.00 |
4337********2432 |
174303 |
07/20/12 |
| BARNHART, CURTIS |
62-10021591 |
2 |
37.50 |
4482********4077 |
064022 |
07/20/12 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
00191C |
07/20/12 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5455********6355 |
520025 |
07/20/12 |
| BERRY, SANDY |
62-10021301 |
2 |
25.00 |
4802********3012 |
006338 |
07/20/12 |
| BLEVINS, BOBBY |
62-10021951 |
2 |
56.50 |
4442********0828 |
85787B |
07/20/12 |
| BRAYTON, ANTHONY |
62-10013606 |
2 |
37.50 |
4744********2505 |
134605 |
07/20/12 |
| BRENTON, ALLISON |
62-10021042 |
2 |
25.00 |
4744********0024 |
144309 |
07/20/12 |
| BRISSEY, TRAVIS |
62-10020305 |
2 |
26.50 |
4733********9876 |
716418 |
07/20/12 |
| BROWN, AMY |
62-10022664 |
2 |
37.50 |
5511********6112 |
027608 |
07/20/12 |
| BROWN, THOMAS |
62-10022004 |
2 |
37.50 |
4159********6886 |
912101 |
07/20/12 |
| CHASE, TIM JR .TIM S |
62-10022124 |
2 |
64.00 |
4640********5216 |
00194B |
07/20/12 |
| COHEN, ANDREW SHARI |
62-10020628 |
2 |
64.00 |
3797*******1002 |
165208 |
07/20/12 |
| CONKLIN, MARK |
62-10021950 |
2 |
30.00 |
4147********5210 |
00606C |
07/20/12 |
| COURTNEY, JASON |
62-10022418 |
2 |
37.50 |
4063********3218 |
785560 |
07/20/12 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
00194G |
07/20/12 |
| CROWHURST, PAUL LAURA |
62-10012533 |
2 |
50.00 |
4226********5558 |
00377D |
07/20/12 |
| DAHMS, KATHY |
62-10022151 |
2 |
37.50 |
4430********5114 |
078357 |
07/20/12 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4828********1025 |
210556 |
07/20/12 |
| DITMARS, COLLEEN STEVE |
62-100222512 |
2 |
64.00 |
3715*******2001 |
148400 |
07/20/12 |
| DOLL, KARA |
62-10021579 |
2 |
37.50 |
5511********8870 |
027609 |
07/20/12 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
5401********1905 |
00222T |
07/20/12 |
| EGGERS, JUDY |
62-10022639 |
2 |
37.50 |
5312********1698 |
154606 |
07/20/12 |
| EHATT, KAREN WILL |
62-00008166 |
2 |
100.00 |
4784********6223 |
020807 |
07/20/12 |
| EIERMAN, WENDY |
62-10021451 |
2 |
192.00 |
4266********7549 |
00475C |
07/20/12 |
| EMEIGH, ALISON |
62-10022543 |
2 |
64.00 |
5465********2887 |
002763 |
07/20/12 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********3255 |
154009 |
07/20/12 |
| FERARA, CATHERINE |
62-10021283 |
2 |
64.00 |
5452********9542 |
00392P |
07/20/12 |
| FILLER, LIZ KEVIN |
62-10022121 |
2 |
56.50 |
5490********4120 |
04500Z |
07/20/12 |
| FISHER, DEBRA |
62-10014885 |
2 |
37.50 |
4266********6823 |
00628B |
07/20/12 |
| FOWLER, AMY |
62-10020832 |
2 |
26.50 |
4733********6725 |
347182 |
07/20/12 |
| FOX, BARBAR LINDSA |
62-10014310 |
2 |
64.00 |
4744********4353 |
134907 |
07/20/12 |
| HADLOCK, EARL RITA |
62-10017114 |
2 |
64.00 |
5466********0566 |
04502Z |
07/20/12 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
077787 |
07/20/12 |
| HAWKINS, TYLER |
62-10021484 |
2 |
37.50 |
4258********4531 |
088115 |
07/20/12 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********3058 |
04508B |
07/20/12 |
| HEROLD, DAVID KELLY |
62-10022357 |
2 |
56.50 |
5312********2465 |
154802 |
07/20/12 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********9731 |
194407 |
07/20/12 |
| HORNEY, MARK |
62-10021002 |
2 |
37.50 |
4430********7121 |
078736 |
07/20/12 |
| HRANICKA, MELISSA |
62-10016235 |
2 |
37.50 |
4388********1613 |
00640C |
07/20/12 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********1633 |
02035P |
07/20/12 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
073922 |
07/20/12 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
37.50 |
4003********8169 |
00619C |
07/20/12 |
| JOHNSON, GEORGE |
62-10020065 |
2 |
64.00 |
4264********8975 |
04507A |
07/20/12 |
| KARAMBELLAS, AMALIA |
62-10021141 |
2 |
25.00 |
4159********0401 |
912094 |
07/20/12 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
04508C |
07/20/12 |
| KIKTA, MICHELLE |
62-10016120 |
2 |
28.00 |
5466********9443 |
04500Z |
07/20/12 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
3715*******2006 |
148623 |
07/20/12 |
| LAVAY, RICH MAGGIE S |
62-10020499 |
2 |
90.50 |
5466********9692 |
00246S |
07/20/12 |
| LYNN, LORI LARRY |
62-10017188 |
2 |
64.00 |
4313********5585 |
04504D |
07/20/12 |
| MAIMONE, CINDY |
62-10022475 |
2 |
37.50 |
5262********3461 |
886467 |
07/20/12 |
| MALLOY, JOY |
62-10021377 |
2 |
37.50 |
4733********2964 |
046737 |
07/20/12 |
| MCSHANE, JIM JOELEEN |
62-10020827 |
2 |
56.50 |
4744********0029 |
184701 |
07/20/12 |
| MESSICK, MARCUS |
62-10014691 |
2 |
37.50 |
4159********0344 |
912098 |
07/20/12 |
| MILLER, ELIZABETH BIL |
62-10022305 |
2 |
90.50 |
4063********1389 |
396848 |
07/20/12 |
| MILLER, EMILY TROY |
62-10020600 |
2 |
64.00 |
3797*******1009 |
100600 |
07/20/12 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
520065 |
07/20/12 |
| MORELAND, CHRISTOPHER |
62-10022137 |
2 |
64.00 |
4744********0495 |
104307 |
07/20/12 |
| MORRISON, DIANE |
62-10014104 |
2 |
28.00 |
4118********2146 |
00387B |
07/20/12 |
| MOYNIHAN, SUSAN MARK |
62-10021432 |
2 |
64.00 |
4326********1199 |
164108 |
07/20/12 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
04503C |
07/20/12 |
| NICHOLS, NICOLE MATT |
62-10020632 |
2 |
64.00 |
4258********9787 |
005091 |
07/20/12 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********8199 |
00610C |
07/20/12 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
144703 |
07/20/12 |
| ORNDUFF, DENISE JEFF |
62-10021606 |
2 |
64.00 |
5465********5628 |
004719 |
07/20/12 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
4403********4287 |
04504C |
07/20/12 |
| PATTERSON, RUSSELL ELIZA |
62-10016118 |
2 |
56.50 |
4430********5049 |
078034 |
07/20/12 |
| PINDER, SANDRA |
62-10012260 |
2 |
28.00 |
3721*******2000 |
176316 |
07/20/12 |
| PORTER, BEN |
62-10020918 |
2 |
37.50 |
5466********9174 |
16229Z |
07/20/12 |
| PORTER, LINDSAY |
62-10020071 |
2 |
25.00 |
5312********1881 |
164109 |
07/20/12 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********3867 |
00616D |
07/20/12 |
| RONEY, CHRISTINE |
62-10016788 |
2 |
37.50 |
6011********7380 |
02035R |
07/20/12 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********8580 |
33186P |
07/20/12 |
| RUDDO, MICHAEL |
62-10014237 |
2 |
64.00 |
4388********4578 |
00629C |
07/20/12 |
| SARRACCO, RACHEL HUSBAN |
62-10017275 |
2 |
50.00 |
5109********3139 |
H69063 |
07/20/12 |
| SAVAGEAUX, SKYE STEVEN |
62-10016046 |
2 |
64.00 |
4430********7410 |
077815 |
07/20/12 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
002674 |
07/20/12 |
| SCOTTO, IVANO KRISTIN |
62-10021210 |
2 |
64.00 |
4744********0097 |
154803 |
07/20/12 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********4548 |
00806C |
07/20/12 |
| SMITH, ROBERT LISA |
62-10022358 |
2 |
56.50 |
4060********1914 |
00281B |
07/20/12 |
| STANLEY, PEG |
62-10021828 |
2 |
25.00 |
4388********2864 |
00240C |
07/20/12 |
| STONE, CHARLES |
62-10020276 |
2 |
57.50 |
5424********7917 |
34132P |
07/20/12 |
| THOMAS, ALEXIS |
62-10021944 |
2 |
37.50 |
4147********6304 |
00379C |
07/20/12 |
| TURNER, JULIE |
62-10022273 |
2 |
37.50 |
4226********2352 |
00205C |
07/20/12 |
| VANPELT, JAMES |
62-10016279 |
2 |
64.00 |
4258********5069 |
083043 |
07/20/12 |
| WAHLE, BARBARA |
62-10016514 |
2 |
37.50 |
4147********9335 |
00499C |
07/20/12 |
| WATKO, GREG |
62-10017013 |
2 |
37.50 |
5452********1457 |
00212Z |
07/20/12 |
| WEHLAND, ROBERT RYAN |
62-10016862 |
2 |
64.00 |
3717*******2005 |
128798 |
07/20/12 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
4264********8866 |
04505B |
07/20/12 |
| WOODHURST, DARRYL |
62-10016266 |
2 |
37.50 |
4258********4290 |
088116 |
07/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
321.50 |
| 23 |
MasterCard |
1168.50 |
| 65 |
Visa |
3180.00 |
| 1 |
Discover |
37.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4707.50 |